 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,888,000 |
$12,061 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,241,000 |
$1,898 |
16% |
|
|
Local: |
$3,972,000 |
$6,073 |
50% |
|
|
State: |
$2,675,000 |
$4,090 |
34% |
|
|
|
Total Expenditures: |
$8,066,000 |
$12,333 |
|
|
|
|
Total Current Expenditures: |
$7,430,000 |
$11,361 |
|
|
|
Instructional Expenditures: |
$3,892,000 |
$5,951 |
52% |
|
|
|
Student and Staff Support: |
$1,077,000 |
$1,647 |
14% |
|
|
Administration: |
$755,000 |
$1,154 |
10% |
|
|
Operations, Food Service, other: |
$1,706,000 |
$2,609 |
23% |
|
|
|
Total Capital Outlay: |
$377,000 |
$576 |
|
|
|
Construction: |
$90,000 |
$138 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$2 |
|
|
|
Interest on Debt: |
$247,000 |
$378 |
|
|
|
